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Magicpin Invoice 1

This document is an invoice issued by Samast Technologies Private Limited for services provided by New Ujala Sweet Mart to a customer named Rajneesh. The invoice details the items supplied, their quantities, rates, and total amounts, including applicable taxes. It also includes information about the restaurant's address, FSSAI, and the jurisdiction for any disputes arising from the invoice.

Uploaded by

kunal mishra
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We take content rights seriously. If you suspect this is your content, claim it here.
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14 views1 page

Magicpin Invoice 1

This document is an invoice issued by Samast Technologies Private Limited for services provided by New Ujala Sweet Mart to a customer named Rajneesh. The invoice details the items supplied, their quantities, rates, and total amounts, including applicable taxes. It also includes information about the restaurant's address, FSSAI, and the jurisdiction for any disputes arising from the invoice.

Uploaded by

kunal mishra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Original for recipient

Invoice issued for Supply made by:


Restaurant Name: New Ujala Sweet Mart
Restaurant Address: Shop 6, Plot 10, Sector 11, Nerul, Navi Mumbai, Sector 11, Nerul, Navi Mumbai
Restaurant FSSAI: 21523016001127
Order ID: 145460529
Customer Name : Rajneesh ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Maharashtra
Invoice No. MDL/Oct-24/771855
Invoice Date : 17 Oct 2024
Gross Order Taxable CGST SGST
Sr Quantity Rate Discount Total
Item Value Order Value (2.5%) (2.5%)
No
A.1 A.2 A=A.1*A.2 B C=A-B D E F=C+D+E
Pav Bhaji [1
1 2 30.00 60.00 24.00 36.00 0.90 0.90 37.80
Pav]
Vada Pav [1
2 1 25.00 25.00 10.00 15.00 0.38 0.38 15.75
Piece]
Dhokla [250
3 1 110.00 110.00 44.00 66.00 1.65 1.65 69.30
Grams]
Grand Total 4 165.00 195.00 78.00 117.00 2.92 2.92 122.85

This is computer generated invoice and does not require physical signature.
Please write us to care@magicpin.in in case of any discrepancy in this invoice.
Any dispute arising out of or pertaining to this invoice shall be subject to jurisdictional courts in Delhi only.

Invoice issued by:


Samast Technologies Private Limited
Registered Office Address: Plot No.379 & 380, Sector - 29, Near IFFCO Chowk Metro Station, Gurugram,
Haryana-122001, India
CIN: U74140HR2015PTC073829
GSTIN: 27AAVCS7907C1ZX
FSSAI: 10822999000650
PAN: AAVCS7907C

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